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- Tasks: Manage credit control processes and maintain financial documentation.
- Company: Join a growing drainage business in Crawley with a focus on organisation and detail.
- Benefits: Enjoy a competitive salary and the chance to develop your skills in a supportive environment.
- Why this job: Be part of a dynamic team that values accuracy and communication, making a real impact.
- Qualifications: Experience in credit control, strong organisational skills, and proficiency in Microsoft Office required.
- Other info: Opportunity for career growth in a permanent, full-time position.
The predicted salary is between 30000 - 35000 £ per year.
Location: Crawley
Full-Time | Permanent
Salary: £30,000 - £35,000 pa
Vector are currently recruiting for a highly organised and detail-oriented Credit and Document Controller on behalf of their clients growing drainage business. In this dual-function role, you will be responsible for managing credit control processes and maintaining accurate documentation for financial and operational records.
Key Responsibilities:
- Monitor and manage outstanding debt, ensuring timely payments.
- Liaise with clients to resolve invoice and payment queries.
- Maintain accurate credit control records and update internal systems.
- Oversee the preparation, storage, and retrieval of key business documents.
- Ensure compliance with internal procedures and external regulations.
Requirements:
- Proven experience in credit control or accounts receivable.
- Strong attention to detail and excellent organisational skills.
- Confident communicator with the ability to build rapport.
- Proficient in Microsoft Office including Excel and SharePoint.
- Experience using COINS ERP system (Preferable).
For further information or to apply please contact Lauren on 01737 452 505.
Credit Controller in Crawley, West Sussex employer: Vector Recruitment Solutions Ltd
Contact Detail:
Vector Recruitment Solutions Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Crawley, West Sussex
✨Tip Number 1
Familiarise yourself with the COINS ERP system, as it's preferred for this role. If you haven't used it before, consider taking an online course or watching tutorial videos to get a basic understanding of its functionalities.
✨Tip Number 2
Brush up on your communication skills, especially in resolving invoice and payment queries. Practise how to approach difficult conversations and build rapport with clients, as this will be crucial in your role.
✨Tip Number 3
Showcase your organisational skills by preparing examples of how you've managed credit control processes in the past. Be ready to discuss specific situations where your attention to detail made a difference.
✨Tip Number 4
Research the drainage business sector to understand the challenges and trends. This knowledge will help you demonstrate your interest in the company and how you can contribute to their success during any discussions.
We think you need these skills to ace Credit Controller in Crawley, West Sussex
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control or accounts receivable. Use specific examples that demonstrate your attention to detail and organisational skills, as these are key requirements for the role.
Craft a Compelling Cover Letter: In your cover letter, explain why you are interested in the Credit Controller position and how your skills align with the responsibilities outlined in the job description. Mention your proficiency in Microsoft Office and any experience with COINS ERP system.
Showcase Communication Skills: Since the role requires liaising with clients, emphasise your communication skills in both your CV and cover letter. Provide examples of how you've successfully resolved queries or built rapport with clients in previous roles.
Proofread Your Application: Before submitting your application, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for this position.
How to prepare for a job interview at Vector Recruitment Solutions Ltd
✨Showcase Your Organisational Skills
As a Credit Controller, being organised is key. Prepare examples from your past experiences where you successfully managed multiple tasks or projects. This will demonstrate your ability to handle the responsibilities of the role effectively.
✨Communicate Confidently
Since the role involves liaising with clients, practice clear and confident communication. Be ready to discuss how you've resolved payment queries in the past and how you build rapport with clients to ensure timely payments.
✨Familiarise Yourself with Relevant Software
If you have experience with Microsoft Office, especially Excel and SharePoint, be prepared to discuss it. If you’ve used COINS ERP system, highlight this as it’s preferable for the role. Showing familiarity with these tools can set you apart.
✨Understand Compliance and Regulations
Research the compliance standards relevant to credit control and document management. Being able to discuss how you ensure adherence to internal procedures and external regulations will show that you take the role seriously and understand its importance.
